Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, CHRISTIAN |
5G-11210 |
4 |
39.00 |
4257********9128 |
064756 |
08/24/2023 |
| CARRABBA, SALVATORE |
5G-10291 |
4 |
39.00 |
3796*******3005 |
119949 |
08/24/2023 |
| GEHRKE, CHARLES |
5G-110305 |
4 |
39.00 |
4147********7428 |
02732I |
08/24/2023 |
| KELLEY, MICHAEL |
5G-11214 |
4 |
39.00 |
3712*******6000 |
149269 |
08/24/2023 |
| MCCLURE, AMY H |
5G-110393 |
4 |
39.00 |
4147********6964 |
02745I |
08/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |